Billed Entity:
144359
FRN:
277335
Funding Year:
1999
470#:
778070000209797
471#:
144155
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible products, WAN Network Module, Shiva Remote Router and Modules, and NIC Card.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-01
Committed Amount:
$60,254.21
Last Date of Service:
2000-06-30
Disbursed Amount:
$60,254.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$73,480.74
Total Cost:
$78,149.47
$73,480.74
Discount Percent:
82
82
Requested Amount:
$64,082.57
$60,254.21